Page 243 - CityofHasletFY25AnnualBudget
P. 243
Fund -03 City of Haslet Fund 03
Type B HCEDC Line Item Detail Type B HCEDC
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-4600-00-00 Sales Tax Revenue $ 1,672,212 $ 1,414,101 $ 1,463,850
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Sales tax revenue projections shall be conservative due to the
volatile nature of this economically sensitive revenue source $ 1,463,850 $ 1,215,000
TOTAL $ 1,463,850 $ 1,215,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-5600-00-00 Interest Income $ 23,926 $ 43,382 $ 41,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Estimated $ 41,000 $ 41,000
TOTAL $ 41,000 $ 41,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-5700-00-00 Lease Income $ 28,070 $ 32,230 $ 33,630
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Estimate $ 33,630 $ 33,630
TOTAL $ 33,630 $ 33,630
Haslet Adopted Budget FY 2024-2025 241
